Description
OTHER FUNCTION - EYEGLASS FRAME SUPPLIES
Base award description: EYEGLASS FRAME SUPPLIES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-01+$0= $0
- Mod 12011-10-01+$0= $0
- Mod P000022012-10-01+$0= $0
- Mod P000032013-09-25+$0= $0
- Mod P000042014-08-05+$0= $0
- Mod P000052015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$0 | $0 | EYEGLASS FRAME SUPPLIES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | EYEGLASS FRAME SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | OTHER FUNCTION - EYEGLASS FRAME SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2013-09-25 | +$0 | $0 | OTHER FUNCTION - EYEGLASS FRAME SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2014-08-05 | +$0 | $0 | OTHER FUNCTION - EYEGLASS FRAME SUPPLIES |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | OTHER FUNCTION - EYEGLASS FRAME SUPPLIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EZ75Z4K3JW39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $250,000 | FY2026 |
| 36C26025N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $204,000 | FY2025 |
| 36C26024N0440 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,248 | FY2024 |
| 36C26024A0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26023P0875 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,170 | FY2023 |
| 36C25023D0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
Other recipients under 6540 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0668 | PROAIM AMERICAS, LLC. | 583-INDIANAPOLIS | $30,950 | FY2016 |
| VA25116F0087 | ALCON LABORATORIES, INC. | 583-INDIANAPOLIS | $7,908 | FY2016 |
| VA25115F2043 | LOMBART BROTHERS, INC. | 583-INDIANAPOLIS | $46,980 | FY2015 |
| VA25115P1779 | L1 ENTERPRISES INCORPORATED | 583-INDIANAPOLIS | $3,080 | FY2015 |
| VA25115P1752 | HAAG-STREIT USA INC | 583-INDIANAPOLIS | $8,056 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P1022_3600 · retrieved 2026-09-26.